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Slize Digital ApS — Credit Rating and Financial Key Figures
CVR number: 41004819
Danmarksvej 21, 8660 Skanderborg
Income statement (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Fiscal period length | 12 | 12 | 12 | 12 | 12 |
| Net sales | 3 519.86 | 5 618.44 | 10 142.90 | 10 432.11 | 8 488.82 |
| External services | -3 322.88 | -5 536.57 | -9 224.71 | -9 674.75 | -9 355.35 |
| Gross profit | 196.97 | 81.87 | 918.19 | 757.36 | - 866.53 |
| EBIT | 196.97 | 81.87 | 918.19 | 757.36 | - 866.53 |
| Other financial income | 2.32 | 33.73 | 59.60 | 27.42 | |
| Other financial expenses | -6.92 | -3.22 | -0.01 | -0.14 | -17.82 |
| Pre-tax profit | 190.05 | 80.96 | 951.91 | 816.83 | - 856.93 |
| Income taxes | -43.51 | -19.83 | - 210.82 | - 180.77 | 185.10 |
| Net earnings | 146.54 | 61.13 | 741.09 | 636.05 | - 671.84 |
Assets (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Intangible assets total | |||||
| Tangible assets total | |||||
| Investments total | |||||
| Long term receivables total | |||||
| Inventories total | |||||
| Current trade debtors | 207.19 | 121.14 | 5.39 | ||
| Current deferred tax assets | 11.47 | 4.21 | 0.17 | 208.77 | |
| Short term receivables total | 11.47 | 211.40 | 121.31 | 5.39 | 208.77 |
| Cash and bank deposits | 765.82 | 787.96 | 1 559.49 | 2 614.40 | 1 257.66 |
| Cash and cash equivalents | 765.82 | 787.96 | 1 559.49 | 2 614.40 | 1 257.66 |
| Balance sheet total (assets) | 777.29 | 999.36 | 1 680.80 | 2 619.79 | 1 466.44 |
Equity and liabilities (kDKK)
2021 | 2022 | 2023 | 2024 | 2025 | |
|---|---|---|---|---|---|
| Share capital | 40.00 | 40.00 | 40.00 | 40.00 | 40.00 |
| Other reserves | 160.00 | 160.00 | 160.00 | 160.00 | 160.00 |
| Retained earnings | 174.00 | 320.54 | 381.67 | 1 122.76 | 1 758.82 |
| Profit of the financial year | 146.54 | 61.13 | 741.09 | 636.05 | - 671.84 |
| Shareholders equity total | 520.54 | 581.67 | 1 322.76 | 1 958.81 | 1 286.98 |
| Non-current loans from credit institutions | 33.74 | ||||
| Non-current other liabilities | 84.50 | ||||
| Non-current liabilities total | 33.74 | 84.50 | |||
| Current loans from credit institutions | 84.50 | 49.14 | 72.41 | 39.67 | |
| Current trade creditors | 180.00 | 25.02 | |||
| Short-term deferred tax liabilities | 161.07 | ||||
| Other non-interest bearing current liabilities | 223.02 | 248.70 | 308.90 | 247.49 | 114.77 |
| Current liabilities total | 223.02 | 333.19 | 358.04 | 660.98 | 179.46 |
| Balance sheet total (liabilities) | 777.29 | 999.36 | 1 680.80 | 2 619.79 | 1 466.44 |
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